Objective

The objective of the audit was to evaluate the company's understanding, knowledge and competence concerning major accident risk and barrier thinking among management and employees.

There was a further objective of evaluating strategies and performance standards on which the design, use and maintenance of barriers are built, so as to safeguard their functionality throughout the lifetime of the facility.

Result

Non-conformities were identified in connection with:

  • Risk and barrier management
  • The maintenance management system
  • Overpressure in living quarters

In addition, improvement points were identified in connection with:

  • CO2 firefighting system
  • Manual dampers and gas detection
  • Governing documents
  • The system for follow-up in the wake of incidents